HomeMy WebLinkAbout26005 Omni Center 0 INDIANA RETAIL TAX EXEMPT PAGE
C
i t y c Carmel CERTIFICATE NO. 003120155 002 0
s y u IL+L �1.�JJILLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26005
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY /STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION
12/21/11
The Omni Centre for Public Media City of Carmel
12316 Brookshire Parkway SHIP Mayor's Office
VENDOR P. O. Box 302 TO One Civic Square
Carmel, IN 46032 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
For Professional Services for 2011 Special Projects $407..00
0 4 'q:-.....,...
+:0°-***.
ilia
s
Send Invoice To: 4 1 gi
Mayor's Office 1160
A/C Special Projects 4359000 $407.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER/WORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATTH gq ELS' PfONOBLIGATED B9L'ANCE IN
•SHIP REPAID. THIS APPROPRIATION S J f F IpN PAY FOR THE A OVE OffIDER.
C. O. D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 15757
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 0 0 5 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
th .{1. ,.«Y 2 d f t .f-y "d y! t t` If 4tA t l y t
L Omni Centre 7 i� t i l h £.l9�t s tei:.V 1;'� t
G k T. r t Y `i 7 g r{v,} �t'se
Th e o, Cn tref o PublioMedta� kProfessional Servicesyinuoce
Ab Br o o h Y s P d Boi r -1 v ;rkoiCe t
x r Pt 12316 BrookshirePkwy P O::Box 302 ;:h° a x r
Carme141N 4608 -0302 USA h 8/2612011OC6357
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: Nancy Heck
P.O. No. Terms Due Date Ship Date Ship Via 1` Project
NET 15 Days 9/10/2011 8/26/2011 �,A1545 40 VD D...
Item Description Quantity Rate Amount
Duplication 12 -99 Duplicate 20 Roundabout Rookie and 40 4.00 160.00
Duplicate 20 All About Roundabouts May 13, 2011
Label Color Print/Press all DVD Labels 0.88333 0.00 0.00
3 shoo (10--ca-( fc s
It is our privilege to serve you! The OMNI Centre Staff.
Total $160.00
Payments /Credits so.00
Balance Due $160.00
Phone 317 846 -2345 Fax 317 -574 -6620 omni @omnicentre.org http: /www.omnicentre.org
0 ax 1
L omni Centre U L
is -,k&kt 7Pro fession a l.Services-Invoice
e 1 The OMNI Centre for Public Me
i M ai r ;1/4.e..\:)"7'7417:,.?‘ Date I
'1 2 3 16 Brookshire Pkwy P Boz 302 e,
te
Carmel: IN 46082 -0302 USA 8/26/2011 005358-
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: Nancy Heck
P.O. No. Terms Due Date Ship Date Ship Via t
NET 15 Days 9/10/2011 8/26/2011 C CA1546 CNN
Item Description Quantity Rate Amount
Rendering Rip DVD to DV File For Editing "Anderson Cooper Coverage 0.15 75.00 11.25
of Roundabout Conference May 18, 2011
Video Edit Transcoding segment 0.25 120.00 30.00
Creation DvD Encode Bum Master First Play DVD 1 65.00 65.00
DVD Related Create .iso File for Duplicator 0.15 0.00 0.00
Duplication 5 -11 Duplicate Discs 2 4.00 8.00
Rendering Render WMVs and Burn to 2 Discs 340 kbps -1000 kbps 0.5 75.00 37.50
2000 kbps
Producer Time Transfer 340 kbps stream WMV to SMSB Streaming Server 0.15 85.00 12.75
Label Creation Color Design Print Press 13 DVD Labels 0.75 25.00 18.75
Producer Time Render MP4 of CNN video Brainard Anderson Cooper video. 0.5 85.00 42.50
Producer Time Upload CNN Anderson Cooper video to You Tube and 0.25 85.00 21.25
program.
4 3 sgoo 6 s iL p rd-5
ft is our privilege to serve you! The OMNI Centre Staff
Total $247.00
Payments /Credits so.o0
Balance Due $247.00
Phone 317 846 -2345 Fax 317 574 -6620 omni @omnicentre.org http: //www.omnicentre.org